GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.18797651 Date :27-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 1 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 5 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 ONE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 176.04,) => Taxable(@ 2.5% on Rs 176.04,) Due Date: 11-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
176.04 0 4.4 4.4 0.16 185 |
|
For AZAD PHARMA |